Expenditure Details
| Amount | $920.13 |
| Date | 03/17/2023 |
| Committee | DISD Go FORward |
| Payee | Secre-Tel |
Additional Information
| Unique Expenditure ID | 105164643 |
| Cover Type | SPAC |
| Description | Printing of Bond Flyers |
| Payee City | Dalhart |
| Payee State | TX |
| Payee Postal Code | 79022 |
| Expenditure Category | Printing Expense |